Welcome to CassieAds! These Billing Terms and Conditions govern all payment and billing-related interactions between you (the user/client) and CassieAds. By accessing our services and making a purchase, you agree to comply with the policies outlined on this page.

We aim to provide clear and transparent billing practices to ensure a smooth, secure, and professional advertising experience. Please read this policy thoroughly before initiating a transaction on our platform.

1. Overview of Billing Process

CassieAds provides digital marketing and advertising services, including but not limited to:

  • Ad placements (CPC, CPM, CPA campaigns)

  • Sponsored content services

  • Targeted promotions

  • Subscription-based marketing tools

  • Custom media plans and marketing dashboards

Billing is conducted in a prepaid model. All charges are processed before services are rendered unless a custom agreement states otherwise.

2. Payment Methods

We accept the following forms of payment:

  • Major credit/debit cards (Visa, MasterCard, American Express, etc.)

  • PayPal

  • Digital wallets (if applicable)

  • Bank transfers for bulk/custom orders (subject to approval)

All payment processing is encrypted and secured through trusted third-party payment gateways. We do not store or retain your complete payment information on our servers.

3. Pricing and Currency

  • All prices on CassieAds are listed in U.S. Dollars (USD) unless otherwise stated.

  • Prices may vary depending on the type of service, campaign goals, targeting complexity, and promotional packages.

  • Taxes may be applied based on your billing location and regional regulations.

We reserve the right to adjust pricing at any time, but such changes will not affect existing orders or subscriptions already billed.

4. Billing Schedule

a. One-Time Payments

One-time purchases (e.g., single ad campaigns) are billed in full at the time of checkout. These payments must be successfully processed before campaign setup or activation begins.

b. Recurring Subscriptions

  • Recurring services are billed on a weekly, monthly, or quarterly basis depending on your selected plan.

  • Your payment method will be automatically charged at the beginning of each billing cycle unless you cancel beforehand.

  • You can view, modify, or cancel your subscription by contacting support@cassieads.website.

c. Custom Campaigns

Custom advertising or partnership plans with specific budgets, timelines, and deliverables may require partial upfront payments or milestone-based billing. These terms will be detailed in a formal service agreement.

5. Invoices and Receipts

  • Once your payment is successfully processed, an invoice and receipt will be automatically generated and sent to your registered email address.

  • You may also request detailed invoices or account summaries by contacting our billing team at support@cassieads.website.

6. Billing Disputes

If you notice a billing discrepancy or unauthorized charge:

  1. Contact us within 7 days of the transaction date.

  2. Provide relevant information such as order ID, date of payment, and a description of the issue.

  3. We will investigate and respond within 3–5 business days.

CassieAds is committed to resolving all disputes fairly and promptly. Please avoid initiating chargebacks before reaching out to us, as that may result in account suspension.

7. Refunds and Cancellations

Please refer to our full Refund and Return Policy for specific refund eligibility and process details. In general:

  • Refunds are not guaranteed unless due to duplicate payments, service failure, or pre-activation cancellations.

  • Cancellations must be made before the next billing cycle to avoid additional charges.

  • Custom plans and delivered services are typically non-refundable once launched.

8. Failed Payments

If your payment fails:

  • You will receive a notification to update your billing information.

  • Services may be paused or suspended until successful payment is received.

  • Recurring subscriptions will retry automatically for a limited number of attempts before cancellation.

Please ensure your payment method is up to date to avoid interruptions.

9. Taxes and Regulatory Compliance

You are responsible for any local, state, or international taxes, duties, or fees applicable to your purchase. CassieAds complies with tax collection laws where required and will include applicable taxes in your invoice when necessary.

10. Promotional Offers and Discounts

Any discount or promotional code must be applied at checkout and is valid only for the specified period or service. Promotions cannot be combined unless explicitly stated.

CassieAds reserves the right to withdraw, change, or terminate any promotional offer without prior notice.

11. Account Security and Fraud Protection

To ensure safe billing practices:

  • Do not share your login or payment details with others.

  • Notify us immediately if you suspect unauthorized activity in your account.

  • All transactions are logged with IP addresses and time stamps for security and auditing.

Fraudulent activity will be investigated and reported to the appropriate authorities.

12. Changes to Billing Policy

CassieAds may update this Billing Terms and Conditions policy from time to time. Any changes will be posted on this page and become effective immediately. We encourage you to review this policy periodically to stay informed.

Continued use of our services after updates means you accept the revised terms.

13. Contact Information

If you have questions about billing, payments, or need help with your invoice, feel free to reach out:

📧 Email: support@cassieads.website
🌐 Website: https://cassieads.website